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Property Plant and Equipment (Detail) - USD ($) $ in Millions | May. 31, 2015 | May. 31, 2014
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | $ 6,352 | $ 6,220
Less accumulated depreciation | 3,341 | 3,386
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET | 3,011 | 2,834
Land |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | 273 | 270
Buildings |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | 1,250 | 1,261
Machinery, equipment and internal-use software |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | 3,329 | 3,376
Capital lease obligations | 5 | 74
Leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | 1,150 | 1,066
Construction in process |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment, gross | $ 350 | $ 247

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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